96090 - Other Service Activities N.e.c.
Intangible Assets
1,487 GBP2025-04-30
2,737 GBP2024-04-30
Property, Plant & Equipment
57,512 GBP2025-04-30
59,281 GBP2024-04-30
Fixed Assets
58,999 GBP2025-04-30
62,018 GBP2024-04-30
Debtors
78,937 GBP2025-04-30
91,864 GBP2024-04-30
Cash at bank and in hand
8,521 GBP2025-04-30
Current Assets
87,458 GBP2025-04-30
91,864 GBP2024-04-30
Net Current Assets/Liabilities
21,305 GBP2025-04-30
14,928 GBP2024-04-30
Total Assets Less Current Liabilities
80,304 GBP2025-04-30
76,946 GBP2024-04-30
Equity
Called up share capital
11,209 GBP2025-04-30
11,209 GBP2024-04-30
Share premium
21,816 GBP2025-04-30
21,816 GBP2024-04-30
Retained earnings (accumulated losses)
47,279 GBP2025-04-30
43,921 GBP2024-04-30
Equity
80,304 GBP2025-04-30
76,946 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
78,738 GBP2025-04-30
78,738 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
77,251 GBP2025-04-30
76,001 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,250 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
1,487 GBP2025-04-30
2,737 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
103,108 GBP2025-04-30
102,377 GBP2024-04-30
Plant and equipment
50,462 GBP2025-04-30
50,462 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
153,570 GBP2025-04-30
152,839 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
57,667 GBP2025-04-30
56,417 GBP2024-04-30
Plant and equipment
38,391 GBP2025-04-30
37,141 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,058 GBP2025-04-30
93,558 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,250 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
1,250 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
45,441 GBP2025-04-30
45,960 GBP2024-04-30
Plant and equipment
12,071 GBP2025-04-30
13,321 GBP2024-04-30
Trade Debtors/Trade Receivables
38,768 GBP2025-04-30
34,528 GBP2024-04-30
Amounts owed by group undertakings and participating interests
14,276 GBP2025-04-30
8,822 GBP2024-04-30
Other Debtors
22,621 GBP2024-04-30
Bank Overdrafts
Amounts falling due within one year
27,574 GBP2025-04-30
50,180 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
19,549 GBP2025-04-30
23,389 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
6,340 GBP2025-04-30
3,367 GBP2024-04-30
Other Creditors
Amounts falling due within one year
850 GBP2025-04-30